|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ICHHAWAR
|
MP-29-003-024-002/61
(JAMONIYA PHATEHPUR)
|
1729003077NRG24061120230166638
|
06/11/2023
|
rakesh
|
1729003077WL022155
|
rakesh
|
00051
|
MAHB0000809
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142628
|
|
rakesh
|
(000000)
|
|
2
|
ICHHAWAR
|
MP-29-003-031-001/392
(GADIYA)
|
1729003031NRG24061120230166614
|
06/11/2023
|
vinod kumar
|
1729003031WL022152
|
vinod kumar
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142628
|
|
vinodkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
ICHHAWAR
|
MP-29-003-024-002/62
(JAMONIYA PHATEHPUR)
|
1729003077NRG24061120230166639
|
06/11/2023
|
kailash
|
1729003077WL022155
|
kailash
|
00354
|
PUNB0267200
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142628
|
|
kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
4
|
ICHHAWAR
|
MP-29-003-067-001/965
(ABIDABAD)
|
1729003067NRG24061120230166642
|
06/11/2023
|
Radheshyam
|
1729003067WL022157
|
Radheshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2873
|
2873
|
|
|
|
|
|
|
|